
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,670.4 | 2,213.5 | 2,030.4 | 2,180.6 | 2,174 | 2,118.4 | |
COGS | 2,176.9 | 1,869.5 | 1,664.8 | 1,676.5 | 1,630 | 1,557.8 | |
Gross Profit | 493.5 | 344 | 365.6 | 504.1 | 544 | 560.6 | |
Operating Expenses & Income | |||||||
Operating Income | 502.8 | 338 | 311.7 | 535 | 233.3 | 329.7 | |
Total Operating Expenses | 3.243818 | 26.16 | 49.44 | (30.97) | 310.7 | 586.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 247.8 | 266.2 | 278.7 | 263.6 | 317 | 322.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.89) | (11.4) | (12.26) | (17.7) | (28.85) | (29.54) | |
Interest Income | 12.55 | 25.33 | 38.38 | 134.8 | 333 | 344.7 | |
Income Tax Expense | 82.83 | 68.97 | 62.75 | 114.1 | 139.7 | 103.7 | |
Net Income | |||||||
Net Income | 400.1 | 301.9 | 299.5 | 430.4 | 586.8 | 569.5 | |
Supplemental | |||||||
EBIT | 502.8 | 338 | 374.5 | 562.3 | 233.3 | - | |
EBITDA | 1,020.4 | 818.3 | 787.4 | 869.9 | 434.8 | - | |